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Basic Information

Reference Number

0000157757

Issuing Organization

San Antonio Independent School District

Owner Organization

Financial Services

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-FA-10-026 Benchmark

Title

HR, Payroll, IT and Procurement Benchmarking Services

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Duration: 1 year
Option: with renewal options

Piggyback Contract

Description

Summary of Specifications:
MATERIALS MANAGEMENT WILL BE CLOSED MARCH 15-19, 2010 FOR SPRING BREAK!

A brief understanding of HR, Payroll, IT and Procurement benchmarking services. A positive commitment to provide the HR, Payroll, IT and Procurement services.

Dates

Publication

03/12/2010 11:16 AM EST

Question Acceptance Deadline

03/22/2010 07:00 AM EDT

Questions are submitted online

Closing Date

04/06/2010 10:00 AM EDT

Contact Information

Felix Alvarez

210-224-2781 ext. 214

falvarez1@saisd.net

Additional Information

Delivery Date

on going

Contact 2 for questions

Mrs. Rosalie Cavazos, Bid Specialist, rcavazos@saisd.net

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission